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v3.25.2

Segment Reporting - Schedule of Selected Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net service revenue | $ 266.1 | $ 260.6 | $ 526.0 | $ 523.0
Total cost of service, excluding depreciation and amortization | 135.5 | 131.8 | 265.7 | 266.0
Net income attributable to noncontrolling interests | 0.5 | 0.6 | 1.1 | 1.3
Home Health |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenue | 205.9 | 210.2 | 406.5 | 423.4
Labor | 98.1 | 97.3 | 192.4 | 197.1
Supplies and pharmacy | 2.4 | 2.3 | 4.8 | 5.1
Travel | 5.2 | 5.5 | 10.3 | 11.1
Other cost of service | 1.5 | 1.8 | 3.1 | 3.5
Total cost of service, excluding depreciation and amortization | 107.2 | 106.9 | 210.6 | 216.8
General and administrative salaries | 46.8 | 47.7 | 93.5 | 96.4
Other general and administrative expenses | 12.3 | 10.9 | 24.0 | 21.7
Total general and administrative expenses | 59.1 | 58.6 | 117.5 | 118.1
Net income attributable to noncontrolling interests | 0.3 | 0.5 | 0.8 | 1.1
Segment Adjusted EBITDA | 39.3 | 44.2 | 77.6 | 87.4
Hospice |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net service revenue | 60.2 | 50.4 | 119.5 | 99.6
Labor | 17.6 | 15.5 | 34.4 | 30.7
Supplies and pharmacy | 5.4 | 4.7 | 10.6 | 9.3
Travel | 1.2 | 1.2 | 2.4 | 2.3
Other cost of service | 4.1 | 3.5 | 7.7 | 6.9
Total cost of service, excluding depreciation and amortization | 28.3 | 24.9 | 55.1 | 49.2
General and administrative salaries | 14.5 | 13.3 | 28.6 | 26.2
Other general and administrative expenses | 3.2 | 3.0 | 6.5 | 5.8
Total general and administrative expenses | 17.7 | 16.3 | 35.1 | 32.0
Net income attributable to noncontrolling interests | 0.2 | 0.1 | 0.3 | 0.2
Segment Adjusted EBITDA | $ 14.0 | $ 9.1 | $ 29.0 | $ 18.2

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